Civic Intelligence

Bay Area Outreach and Recreation Program

990 • Fiscal year 2014 • EIN 94-2324340

Jul 01, 2013 to Jun 30, 2014

Berkeley, CA
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

63rd percentile

7.6%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$379,414

Up $95,710 (+34%) from 2013

Net Assets

Up

$332,588

Up $79,622 (+31%) from 2013

Liabilities

Up

$46,826

Up $16,088 (+52%) from 2013

Revenue

Up

$1,045,107

Up $215,371 (+26%) from 2013

Expenses

Up

$965,485

Up $71,421 (+8.0%) from 2013

Net Income

Up

$79,622

Up $143,950 (+224%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $426,525Liabilities 2011: $26,853Net Assets 2011: $399,6722011Assets 2012: $340,702Liabilities 2012: $23,409Net Assets 2012: $317,2932012Assets 2013: $283,704Liabilities 2013: $30,738Net Assets 2013: $252,9662013Assets 2014: $379,414Liabilities 2014: $46,826Net Assets 2014: $332,5882014Assets 2015: $501,001Liabilities 2015: $53,598Net Assets 2015: $447,4032015Assets 2016: $581,582Liabilities 2016: $33,790Net Assets 2016: $547,7922016Assets 2017: $1,219,754Liabilities 2017: $40,923Net Assets 2017: $1,178,8312017Assets 2018: $1,054,606Liabilities 2018: $63,226Net Assets 2018: $991,3802018Assets 2019: $1,032,906Liabilities 2019: $83,830Net Assets 2019: $949,0762019Assets 2020: $1,102,258Liabilities 2020: $165,774Net Assets 2020: $936,4842020Assets 2021: $1,493,410Liabilities 2021: $194,254Net Assets 2021: $1,299,1562021Assets 2022: $1,380,850Liabilities 2022: $213,748Net Assets 2022: $1,167,1022022Assets 2023: $1,613,999Liabilities 2023: $753,053Net Assets 2023: $860,9462023Assets 2024: $1,847,954Liabilities 2024: $724,179Net Assets 2024: $1,123,7752024Assets 2025: $1,518,252Liabilities 2025: $417,468Net Assets 2025: $1,100,7842025

Highlighted filing

2014

Assets$379,414
Liabilities$46,826
Net Assets$332,588

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $859,364Expenses 2011: $916,463Net Income 2011: -$57,0992011Revenue 2012: $774,264Expenses 2012: $856,643Net Income 2012: -$82,3792012Revenue 2013: $829,736Expenses 2013: $894,064Net Income 2013: -$64,3282013Revenue 2014: $1,045,107Expenses 2014: $965,485Net Income 2014: $79,6222014Revenue 2015: $1,108,729Expenses 2015: $993,914Net Income 2015: $114,8152015Revenue 2016: $1,025,173Expenses 2016: $924,784Net Income 2016: $100,3892016Revenue 2017: $1,617,048Expenses 2017: $986,009Net Income 2017: $631,0392017Revenue 2018: $876,744Expenses 2018: $1,055,333Net Income 2018: -$178,5892018Revenue 2019: $1,016,328Expenses 2019: $1,074,078Net Income 2019: -$57,7502019Revenue 2020: $1,089,209Expenses 2020: $1,116,626Net Income 2020: -$27,4172020Revenue 2021: $1,297,467Expenses 2021: $952,443Net Income 2021: $345,0242021Revenue 2022: $1,066,742Expenses 2022: $1,134,543Net Income 2022: -$67,8012022Revenue 2023: $1,084,089Expenses 2023: $1,207,078Net Income 2023: -$122,9892023Revenue 2024: $1,416,169Expenses 2024: $1,591,499Net Income 2024: -$175,3302024Revenue 2025: $1,521,265Expenses 2025: $1,439,712Net Income 2025: $81,5532025

Highlighted filing

2014

Revenue$1,045,107
Expenses$965,485
Net Income$79,622
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Mission and Program Overview

Mission

The Organization mission is to improve the health, independence, and social integration of people with physical disabilities through participation in sports, recreation and fitness programs.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.52$0.42$1.10$1.52$1.44$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.72$1.12$1.42$1.59$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.75$0.86$1.08$1.21$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.21$1.17$1.07$1.13$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.19$1.30$1.30$0.95$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.17$0.94$1.09$1.12$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.08$0.95$1.02$1.07$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.06$0.99$0.88$1.06$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.18$1.62$0.99$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.03$0.55$1.03$0.92$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$1.11$0.99$0.11
2014Summary only. Only limited summary data is available for this year.$0.38$0.05$0.33$1.05$0.97$0.08
2013Summary only. Only limited summary data is available for this year.$0.28$0.03$0.25$0.83$0.89$0.06
2012Summary only. Only limited summary data is available for this year.$0.34$0.02$0.32$0.77$0.86$0.08
2011Summary only. Only limited summary data is available for this year.$0.43$0.03$0.40$0.86$0.92$0.06